Paid
Invoice
From:
| Invoice Number | FIINV-0034 |
| Order Number | 0034 |
| Invoice Date | July 17, 2023 |
| Due Date | July 18, 2023 |
| Total Due | ₵368.00 |
To:
Edusei Yaa Kpodo
yaakpodoedusei@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | ₵3.50 | 0% | ₵350.00 | |
| 1 | fofoofo imports 5%procuremet charge on 350 | ₵18.00 | 0.00% | ₵18.00 |
| Sub Total | ₵368.00 |
| Tax | ₵0.00 |
| Total Due | ₵368.00 |
MTN MOMO
0248939278
Fofoofo Group PTY LTD
MTN MERCHANT 110387
Fofoofo Group PTY LTD
Bank Name: Cal Bank
Account #: 1400006745425
Account Name: Fofoofo Group PTY LTD
Bank Btanch: Independence Avenue